Submitting OIG:
Report Description:
The objectives of the audit were to determine if internal controls over administrative functions were adequate
Date Issued:
Wednesday, June 22, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 05-16
Location(s):
Washington, DC
United StatesType of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
05-16 Internal Control Review of Administrative Functions.pdf | 1.09 MB |